Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/11/2021 | XVFC/2021-22/R/5 | Transfer | 500,000 | 16/11/2021 | XVFC/2021-22/P/34 | Expenditures | 3,500 | |||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/35 | Expenditures | 70,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/36 | Expenditures | 55,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/38 | Expenditures | 90,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/39 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:40 AM. |